Abbreviated Company Accounts - RELUCTANT HERO LIMITED

RELUCTANT HERO LIMITED - Company Information

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Registered Number 04464195

RELUCTANT HERO LIMITED

Abbreviated Accounts

31 October 2015

RELUCTANT HERO LIMITED Registered Number 04464195

Abbreviated Balance Sheet as at 31 October 2015

	Notes	31/10/2015	30/11/2014
		£	£
Current assets
Debtors		29,588	29,588
		29,588	29,588
Creditors: amounts falling due within one year		(38,169)	(38,169)
Net current assets (liabilities)		(8,581)	(8,581)
Total assets less current liabilities		(8,581)	(8,581)
Total net assets (liabilities)		(8,581)	(8,581)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(8,681)	(8,681)
Shareholders' funds		(8,581)	(8,581)

For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2016

And signed on their behalf by:
Peter Manning, Director

RELUCTANT HERO LIMITED Registered Number 04464195

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities (effective April 2008).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. The company has not traded during this period nor in the previous year.

2Called Up Share Capital
Allotted, called up and fully paid:

	31/10/2015 £	30/11/2014 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	P Manning
Description of the transaction:	Current Account
Balance at 1 December 2014:	£ 23,670
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 October 2015:	£ 23,670